B&B TRANS LTD

Company Registration Number:
10225267 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

B&B TRANS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

B&B TRANS LTD

Company Information

for the Period Ended 30 June 2023




Director: Vasil Ivanov Busarov
Registered office: 170
London Road
Macclesfield
GBR
SK11 7SW
Company Registration Number: 10225267 (England and Wales)

B&B TRANS LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Transportation and mechanical services

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Vasil Ivanov Busarov

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Vasil Ivanov Busarov
Status: Director

B&B TRANS LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 2,169 2,645
Total fixed assets: 2,169 2,645
Current assets
Cash at bank and in hand: 5,641 29,702
Total current assets: 5,641 29,702
Creditors: amounts falling due within one year: 6 ( 805 ) ( 20,238 )
Net current assets (liabilities): 4,836 9,464
Total assets less current liabilities: 7,005 12,109
Creditors: amounts falling due after more than one year: 7 ( 5,776 ) ( 7,957 )
Total net assets (liabilities): 1,229 4,152

The notes form part of these financial statements

B&B TRANS LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,129 4,052
Shareholders funds: 1,229 4,152

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Vasil Ivanov Busarov
Status: Director

The notes form part of these financial statements

B&B TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

B&B TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

B&B TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

B&B TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Dividends


2023
£

2022
£
Dividends paid 4,000 5,000

B&B TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 July 2022 9,750 9,750
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 9,750 9,750
Depreciation
At 01 July 2022 7,105 7,105
Charge for year 476 476
On disposals - -
Other adjustments - -
At 30 June 2023 7,581 7,581
Net book value
At 30 June 2023 2,169 2,169
At 30 June 2022 2,645 2,645

B&B TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 17,871
Taxation and social security 252 1,814
Accruals and deferred income 553 553
Total 805 20,238

B&B TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 5,776 7,957
Total 5,776 7,957